Interstate Travel Center

Truck Stop Business Plan

Management Summary

Steven and Janet Smith will be the sole owners of Interstate Travel Center for the foreseeable future. It is planned that a management staff, consisting of a full-time manager and a part-time assistant manager, will be hired to handle the day-to-day operations of both the gas/diesel service and the restaurant sections of the travel center. As the company continues to grow, so too will management.

Personnel Plan

Year 1

Year 2

Year 3

Steve Smith

$50,000

$50,000

$50,000

Janet Smith

$50,000

$50,000

$50,000

Convenience store/Gas station Manager

$31,200

$31,200

$31,200

Restaurant Manager

$36,000

$36,000

$36,000

Assist Manager - Cook

$28,800

$28,800

$28,800

Cook 2

$26,880

$26,880

$26,880

Cook 3

$26,880

$26,880

$26,880

Cook 4

$26,880

$26,880

$26,880

Cook 5

$26,880

$26,880

$26,880

Cook 6

$26,880

$26,880

$26,880

Waitress/Waiter

$11,808

$11,808

$11,808

Waitress/Waiter

$11,808

$11,808

$11,808

Waitress/Waiter

$11,808

$11,808

$11,808

Waitress/Waiter

$11,808

$11,808

$11,808

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Waitress/Waiter

$7,680

$7,680

$7,680

Assist. Manager - Cashier

$9,000

$9,000

$9,000

Cashier

$6,000

$6,000

$6,000

Cashier

$6,000

$6,000

$6,000

Cashier

$6,000

$6,000

$6,000

Cashier

$6,000

$6,000

$6,000

Maintenance

$9,600

$9,600

$9,600

Total People

0

0

0

Total Payroll

$481,672

$481,672

$481,672

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